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A HOME > CORPORATES > AT&NA > BALANCE SHEET ( 2017-10-18)

THE LIST OF BALANCE SHEET : AT&NA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-03 Public 2018-12-31 Simplified
2018-03-15 Public 2017-12-31 Simplified
2017-10-18 Public 2016-12-31 Simplified
NameAT&NA
Siren822931689
Closing2016-12-31
Registry code 4901
Registration number 12641
Management number2016B01363
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-10-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49000 Angers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 378.00 378.00 378.00
072 Receivables – Other 213.00 213.00 213.00
084 Cash 500.00 500.00 500.00
096 Total Current Assets + Prepaid Expenses 1 091.00 1 091.00 1 091.00
110 Total Assets 1 091.00 1 091.00 1 091.00
120 Share or Individual Capital 500.00
136 Profit for the Year -1 830.00
142 Total Equity - Total I -1 330.00
166 Suppliers and related accounts 2 358.00
172 Other debts 63.00
176 Total debts 2 421.00
180 Liabilities Total 1 091.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 315.00 315.00
238 Purchases of raw materials and other supplies (including royalties 30.00 30.00
242 Other external expenses 2 115.00 2 115.00
264 Total operating expenses 2 145.00 2 145.00
310 Profit or loss -1 830.00 -1 830.00

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